Consolidated Statement Of Profit Or Loss
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of profit or loss | ||||||||||||||||||||||||||
| Statement of profit or loss | ||||||||||||||||||||||||||
| Revenue |
121,698,000,000
JPY
|
119,811,000,000
JPY
|
42,871,000,000
JPY
|
32,603,000,000
JPY
|
23,167,000,000
JPY
|
65,927,000,000
JPY
|
— | — | — | — |
-1,886,000,000
JPY
|
— | — |
121,821,000,000
JPY
|
33,947,000,000
JPY
|
22,618,000,000
JPY
|
66,443,000,000
JPY
|
-1,187,000,000
JPY
|
— |
123,009,000,000
JPY
|
— | — | — | — | — |
43,319,000,000
JPY
|
| Cost of sales | — |
66,605,000,000
JPY
|
24,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,536,000,000
JPY
|
| Gross profit | — |
53,206,000,000
JPY
|
18,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,783,000,000
JPY
|
| Selling, general and administrative expenses | — |
54,137,000,000
JPY
|
19,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,346,000,000
JPY
|
| Other income | — |
3,422,000,000
JPY
|
1,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
| Other expenses | — |
3,336,000,000
JPY
|
2,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
| Operating profit (loss) |
230,000,000
JPY
|
-843,000,000
JPY
|
-1,074,000,000
JPY
|
-2,849,000,000
JPY
|
1,362,000,000
JPY
|
1,717,000,000
JPY
|
— | — | — | — |
-1,074,000,000
JPY
|
— | — |
4,814,000,000
JPY
|
1,331,000,000
JPY
|
843,000,000
JPY
|
3,186,000,000
JPY
|
-546,000,000
JPY
|
— |
5,361,000,000
JPY
|
— | — | — | — | — |
2,303,000,000
JPY
|
| Finance income |
JPY
|
98,000,000
JPY
|
21,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
99,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
| Finance costs |
JPY
|
1,642,000,000
JPY
|
619,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
1,307,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
564,000,000
JPY
|
| Profit (loss) before tax |
JPY
|
-2,387,000,000
JPY
|
-1,672,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
3,606,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
1,762,000,000
JPY
|
| Income tax expense | — |
5,687,000,000
JPY
|
5,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
| Profit (loss) | — |
-8,239,000,000
JPY
|
-7,046,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
JPY
|
-8,721,000,000
JPY
|
JPY
|
— |
-8,721,000,000
JPY
|
JPY
|
2,431,000,000
JPY
|
— | — | — | — |
JPY
|
— |
1,584,000,000
JPY
|
1,584,000,000
JPY
|
JPY
|
JPY
|
846,000,000
JPY
|
1,363,000,000
JPY
|
| Profit (loss) attributable to | ||||||||||||||||||||||||||
| Owners of parent | — |
-8,721,000,000
JPY
|
-6,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
| Non-controlling interests | — |
482,000,000
JPY
|
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
| Earnings (loss) per share | ||||||||||||||||||||||||||
| Basic earnings (loss) per share | — |
-15.68
|
-12.53
|
— | — | — | — | — | — | — | — | — | — |
2.85
|
— | — | — | — | — | — | — | — | — | — | — |
1.69
|
| Diluted earnings (loss) per share | — |
-15.68
|
-12.53
|
— | — | — | — | — | — | — | — | — | — |
2.85
|
— | — | — | — | — | — | — | — | — | — | — |
1.69
|